Grow your business safely with SOCIETE DE COOPERATION FONT BOYERE
All the information you need about SOCIETE DE COOPERATION FONT BOYERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE COOPERATION FONT BOYERE >
BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SOCIETE DE COOPERATION FONT BOYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE DE COOPERATION FONT BOYERE |
| Siren | 478466485 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004537 |
| Management number | 2020B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05600 RISOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 256 756.00 | 256 756.00 | 256 756.00 | |
AP Buildings | 1 958 082.00 | 522 737.00 | 1 435 344.00 | 1 958 082.00 |
AT Other tangible assets | 126 147.00 | 26 662.00 | 99 485.00 | 126 147.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 1 863 468.00 | 1 863 468.00 | 1 863 468.00 | |
BJ TOTAL (I) | 5 451 143.00 | 549 399.00 | 4 901 744.00 | 5 451 143.00 |
BV Advances and down payments on orders | 7 224.00 | 7 224.00 | 7 224.00 | |
BX Customers and related accounts | 72 745.00 | 72 745.00 | 72 745.00 | |
BZ Other receivables | 74 689.00 | 74 689.00 | 74 689.00 | |
CD Marketable securities | 322 510.00 | 322 510.00 | 322 510.00 | |
CF Cash and cash equivalents | 8 233 850.00 | 8 233 850.00 | 8 233 850.00 | |
CH Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
CJ TOTAL (II) | 8 712 354.00 | 8 712 354.00 | 8 712 354.00 | |
CO Grand total (0 to V) | 14 163 497.00 | 549 399.00 | 13 614 098.00 | 14 163 497.00 |
CU Other investments | 1 246 691.00 | 1 246 691.00 | 1 246 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 740 000.00 | 740 000.00 | 740 000.00 | |
DE Statutory or contractual reserves | 3 601 396.00 | 3 601 396.00 | 3 601 396.00 | |
DG Other reserves | 5 301 087.00 | 1 009 500.00 | 5 301 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 900 136.00 | 4 291 587.00 | 2 900 136.00 | |
DL TOTAL (I) | 12 542 618.00 | 9 642 482.00 | 12 542 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 776 044.00 | 897 981.00 | 776 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255 294.00 | 324 687.00 | 255 294.00 | |
DX Trade payables and related accounts | 31 105.00 | 13 169.00 | 31 105.00 | |
DY Tax and social security liabilities | 8 720.00 | 63 016.00 | 8 720.00 | |
EA Other liabilities | 316.00 | 1 962.00 | 316.00 | |
EB Prepaid income (2) | 3 376.00 | |||
EC TOTAL (IV) | 1 071 480.00 | 1 304 192.00 | 1 071 480.00 | |
EE Grand total (I to V) | 13 614 098.00 | 10 946 674.00 | 13 614 098.00 | |
all companies in France
Complete and comprehensive database.
